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WE ASK THAT A WRITTEN PROPOSAL BE SUBMITTED WHICH INCLUDES A CLEAR DESCRIPTION OF THE PURPOSE OF THE GRANT, THE NEED OR PROBLEM THAT WILL BE ADDRESSED, THE WORK TO BE UNDERTAKEN, THE STAFFING PLAN FOR PROJECT IMPLEMENTATION, ANY COLLABORATIVE EFFORTS UNDERWAY OR CONTEMPLATED, AND THE MEANS OF EVALUATING PROGRESS. THE PROPOSAL MUST INCLUDE THE FOLLOWING ITEMS: A COPY OF THE ORGANIZATIONS MOST RECENT AUDITED FINANCIAL STATEMENT CURRENT ORGANIZATIONAL AND PROJECT BUDGETS IDENTIFYING ALL SOURCES OF REVENUE AND CATEGORIES AND AMOUNTS OF EXPENDITURES BRIEF RESUMES OF KEY ORGANIZATION AND PROJECT STAFF THE PROJECT TIME FRAME AND PROJECTED SOURCES OF FUTURE FUNDING A LIST OF THE ORGANIZATION'S BOARD OF DIRECTORS INTERNAL REVENUE SERVICE DOCUMENTS CONFIRMING THE ORGANIZATION'S THE SCHUMANN FUND BOARD OF TRUSTEES MEETS QUARTERLY: MARCH, JUNE, SEPTEMBER, AND DECEMBER. 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CMN 8610 8610 LOWES COMPANIES INC CMN 25148 25148 MARSH & MCLENNAN 19705 19705 MARTEN TRANSPORT LTD CMN 10658 10658 MARTIN MARIETTA MATERIALS,INC CMN 44403 44403 MARVELL TECHNOLOGY GROUP LTD. CMN 48127 48127 MEDTRONIC 31057 31057 MERCK 43935 43935 META PLATFORMS INC 28671 28671 METHANEX CORPORATION CMN 12550 12550 MICRON TECHNOLOGY, INC. CMN 20482 20482 MICROSOFT 162825 162825 MONDELEZ INTERNATIONAL, INC. CMN 27958 27958 MONTROSE ENVIRONMENTAL GROUP I CMN 10025 10025 MOTOROLA SOLUTIONS INC CMN 26926 26926 N V R INC CMN 42003 42003 NASDAQ INC. CMN 28896 28896 NCINO, INC. CMN 11367 11367 NEXTERA ENERGY, INC. CMN 24539 24539 NIKE CLASS B 43102 43102 NOBLE CORPORATION PLC CMN 18397 18397 NORTHROP GRUMMAN CORP CMN 13576 13576 NVIDIA CORP CMN 112910 112910 ON SEMICONDUCTOR CORP CMN 25059 25059 OWENS CORNING CMN 24458 24458 PARKER-HANNIFIN 75555 75555 PAYCOR HCM, INC. 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CMN 42001 42001 UNITEDHEALTH GROUP INCORPORATE CMN 107400 107400 VERACYTE, INC. CMN 11197 11197 VERISK ANALYTICS 48011 48011 VERIZON COMMUNICATIONS 20094 20094 VISA 114294 114294 VISTEON CORPORATION CMN 9742 9742 WALT DISNEY 28441 28441 WASTE MANAGEMENT INC CMN 29731 29731 WELLS FARGO & CO 72452 72452 WEST PHARMACEUTICAL SERVICES INC 44367 44367 XCEL ENERGY INC CMN 14363 14363 AGILENT TECHNOLOGIES 19742 19742 ANALOG DEVICES 42889 42889 ARTHUR J. GALLAGHER & CO. 25187 25187 BLACKSTONE GROUP 52499 52499 CADENCE DESIGN SYSTEMS, INC. 49299 49299 DYNATRACE HOLDING LLC 43533 43533 EDWARDS LIFESCIENCES CORP 49105 49105 FORTIVE CORP 48007 48007 GARTNER, INC 46915 46915 IDEXX LABORATORIES 51065 51065 INTUIT, INC 93755 93755 MONOLITHIC POWER SYSTEMS, INC 57401 57401 MSCI INC. 52605 52605 UBER TECHNOLOGIES, INC. 53258 53258 VERALTO CORP 24925 24925 FERGUSON PLC 29540 29540 EXTRA SPACE STORAGE INC. 29180 29180 REGAL REXNORD CORP 31380 31380 LEAR CORP 27112 27112 LABORATORY CORP OF AMER 33866 33866 DIAMONDBACK ENERGY INC. 25588 25588 S&P GLOBAL INC 32158 32158 ORACLE 25725 25725 DUPONT DE NEMOURS INC 22079 22079 AMEGEN INC 20161 20161 AVANTOR FUNDING INC. 14976 14976 TOWER SEMICONDUCTOR LTD 9125 9125 CORCEPT THERAPEUTICS 6009 6009 CRANE CO. 12759 12759 ECOVYST INC 6077 6077 ESAB CORP 11694 11694 FIGS, INC. 4504 4504 FRESHPET INC. 17526 17526 HAYWARD HOLDINGS, INC. 5086 5086 KURA SUSHI USA 7068 7068 MARAVAI LIFESCIENCES HOLDINGS 4533 4533 NAPCO SECURITY TECHNOLOGIES 13700 13700 NEOGEN CORP 16752 16752 PROGYNY INC. 11228 11228 RXSIGHT, INC. 5242 5242 VIAVI SOLUTIONS 7391 7391 WINTRUST FINANCIAL GROUP 17530 17530 LOUISIANNA PACIFIC CORP 14945 14945 OUTFRONT MEDIA 11252 11252 STEWART INFORMATION SYSTEMS 12279 12279 AMPHASTAR PHARMACEUTICALS 13421 13421 API GROUP 14809 14809 ARCBEST CORP 9737 9737 ARLO TECHNOLOGIES 3389 3389 AVIDXCHANGE HOLDINGS, INC. 5117 5117 BLACKLINE, INC 14549 14549 BRP GROUP, INC. 5356 5356 1581119 1581119 0 0 APTITUDE PTNRS FMV 1453314 1453314 ARTISAN DYN EQ - MAIN FMV 3841510 3841510 BROAD STREET REAL ESTATE CREDIT PARTNERS II FMV 32075 32075 BROAD STREET REAL ESTATE CREDIT PARTNERS III FMV 354572 354572 GS HIGH YIELD FUND FMV 613611 613611 GS VINTAGE VI LP FMV 99857 99857 KKR PRINCIPAL OPP FMV 530750 530750 PRIVATE EQUITY MANAGERS (2018) FMV 1296524 1296524 PRIVATE EQUITY MANAGERS (2019) FMV 1224160 1224160 PRIVATE EQUITY MANAGERS (2020) OFFSHORE LP FMV 763898 763898 PRIVATE EQUITY MANAGERS (2021) OFFSHORE LP FMV 580228 580228 TCV XI ACCESS FMV 342223 342223 TPG TECH ADJACENCIES II ACCESS OFFSHORE LP FMV 355405 355405 US REAL PROPERTY INCOME FUND FMV 154867 154867 VINTAGE IX B OFFSHORE SCSP FMV 187986 187986 VINTAGE VII - MAIN FMV 478253 478253 VINTAGE VIII - MAIN FMV 1364072 1364072 WEST ST GLBL GROW FMV 315767 315767 WEST ST VII - MAIN FMV 1176132 1176132 WEST ST VIII - MAIN FMV 875826 875826 WEST STREET STRATEGIC SOLUTIONS OFFSHORE FEEDER FUND I, LLC FMV 752504 752504 E&F PEM (2023) FMV 1040 1040 GS REIT FMV 475228 475228 BLACK EQUITY OPPORTUNITIES FMV 19231 19231 LEGAL FEES 6946 0 3726 ACCRUED INTEREST AND DIVIDENDS 22711 39199 39199 RIGHT OF USE ASSET 40949 13713 13713 PROVISION FOR DEFERRED EXCISE TAX EXPENSE 39111 INSURANCE 4102 0 2625 TELEPHONE 5863 0 5406 DUES/MEMBER FEES 9277 0 14037 EQUIPMENT 3874 0 3874 OFFICE SUPPLIES 5028 0 4644 POSTAGE AND SHIPPING 501 0 399 MISCELLANEOUS 8011 0 8011 OTHER PARTNERSHIP EXPENSES 0 26261 0 OTHER PARTNERSHIP INCOME FROM K-1'S 0 -20473 0 MISC INCOME 628 628 628 OTHER PARTNERSHIP INCOME FROM K-1'S -20419 -20419 UNREALIZED GAIN ON INVESTMENTS 2079560 DEFERRED FEDERAL EXCISE TAX 80396 104507 LEASE LIABILITY 41554 14052 INVESTMENT MANAGEMENT AND PARTNERSHIP EXPENSES 267128 274325 0 CONSULTANTS 18553 0 18765 FOREIGN TAX 7372 7372 0 FEDERAL EXCISE TAX 10297 0 0